| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 6521520012013 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 87,096 lekë |
| Invoice description | 2152001 0000000 Bashkia belsh energji kont D97608,97606,96644,97603,96402,94051,96404,95165,98071,97604 |